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20230720_INCF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31342853.pdf
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Page 1
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Nomor Surat 37/INCF-DIR/VII-2023
Nama Perusahaan PT Indo Komoditi Korpora Tbk
Kode Emiten INCF
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 18 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Robiet, SE, MM Sahril Malik
Demikian untuk diketahui.
Hormat Kami,
PT Indo Komoditi Korpora Tbk
Sujaka Lays
Presiden Direktur
PT Indo Komoditi Korpora Tbk
Centennial Tower Lt. 21
Telepon : 021-22958323
Nama Pengirim Sujaka Lays
Jabatan Presiden Direktur
Tanggal dan Waktu 20-07-2023 10:04
Lampiran 1. SP_SK DIR_IA_18072023.pdf
2. SK DIR_IA_IKK_20072023.pdf
Dokumen ini merupakan dokumen resmi PT Indo Komoditi Korpora Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indo Komoditi Korpora Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 37/INCF-DIR/VII-2023
Issuer Name PT Indo Komoditi Korpora Tbk
Issuer Code INCF
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 18 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Robiet, SE, MM Sahril Malik
Thus to be informed accordingly.
Respectfully,
PT Indo Komoditi Korpora Tbk
Sujaka Lays
Presiden Direktur
PT Indo Komoditi Korpora Tbk
Centennial Tower Lt. 21
Phone : 021-22958323
Sender Name Sujaka Lays
Function Presiden Direktur
Date and Time 20-07-2023 10:04
Attachment 1. SP_SK DIR_IA_18072023.pdf
2. SK DIR_IA_IKK_20072023.pdf
This is an official document of PT Indo Komoditi Korpora Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Indo Komoditi Korpora Tbk is fully responsible for the
information contained within this document.
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12 Sep 2026 22:09
Raw output
{'announced_date': '2023-07-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-18',
'name': 'Sahril Malik',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-18',
'name': 'Robiet, SE, MM',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Indo Komoditi Korpora Tbk',
'issuer_ticker': 'INCF',
'letter_number': '37/INCF-DIR/VII-2023',
'positions': [{'is_independent': False,
'name': 'Robiet, SE, MM',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-18'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}